Why IDR Invoices Show "Incomplete Invoice" Hold - Invoice Is Missing Invoice Lines and Needs Completion?
(Doc ID 2824367.1)
Last updated on DECEMBER 11, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.21.07.0 and laterInformation in this document applies to any platform.
Goal
A hold is applied to IDR invoices at the moment of the import to invoice workbench (status incomplete):
"Invoice is missing invoice lines and needs completion."
This happens even though IDR has been successful (lines created with 100% accuracy).
System releases the Hold automatically as well.
This happens with or without the IDR Configuration "Always create invoices in incomplete status"
Solution
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In this Document
Goal |
Solution |
References |